MRO Supplies

The Texas Department of Transportation (TxDOT) - District 601, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 27006375, was executed on September 25, 2026, with a contract value of $2,183.22. Fastenal Company, a Minnesota-based contractor, fulfilled this procurement for a single line item consisting of one unit of MRO supplies at a unit price of $2,183.22, with delivery scheduled for the award date.

This purchase order represents a statewide procurement transaction subject to Texas sales tax exemptions under Texas Tax Code Section 151.309(4) and federal excise tax exemptions as applicable. The transaction was processed through the State of Texas's established procurement framework and reflects routine operational supply acquisition for TxDOT district operations. As an offline sale purchase order, this award demonstrates the state's utilization of authorized vendors for essential maintenance and operational inventory needs.